Civic Intelligence

Habitat for Humanity of Kenosha Inc

990 • Fiscal year 2019 • EIN 45-4798543

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.HABITATKENOSHA.ORG
6203 28th AveKenosha, WI 53143

(262) 925-0360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,278

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,362,422

Up $154,014 (+13%) from 2018

Net Assets

Up

$1,305,054

Up $138,759 (+12%) from 2018

Liabilities

Up

$57,368

Up $15,255 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$356,465

Down $25,081 (-6.6%) from 2018

Expenses

Down

$217,706

Down $170,434 (-44%) from 2018

Net Income

Up

$138,759

Up $145,353 (+2204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $112,845Net Assets 2013: $112,8452013Assets 2014: $160,846Net Assets 2014: $160,8462014Assets 2015: $264,770Liabilities 2015: $8,030Net Assets 2015: $256,7402015Assets 2016: $539,961Liabilities 2016: $19,625Net Assets 2016: $520,3362016Assets 2017: $1,213,556Liabilities 2017: $40,667Net Assets 2017: $1,172,8892017Assets 2018: $1,208,408Liabilities 2018: $42,113Net Assets 2018: $1,166,2952018Assets 2019: $1,362,422Liabilities 2019: $57,368Net Assets 2019: $1,305,0542019Assets 2020: $1,623,831Liabilities 2020: $121,711Net Assets 2020: $1,502,1202020Assets 2021: $1,826,754Liabilities 2021: $107,146Net Assets 2021: $1,719,6082021Assets 2022: $2,102,000Liabilities 2022: $115,854Net Assets 2022: $1,986,1462022Assets 2023: $2,248,312Liabilities 2023: $133,051Net Assets 2023: $2,115,2612023Assets 2024: $2,859,982Liabilities 2024: $130,496Net Assets 2024: $2,729,4862024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$1,362,422
Liabilities$57,368
Net Assets$1,305,054
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $132,194Expenses 2013: $19,349Net Income 2013: $112,8452013Revenue 2014: $88,512Expenses 2014: $40,511Net Income 2014: $48,0012014Revenue 2015: $338,084Expenses 2015: $245,783Net Income 2015: $92,3012015Revenue 2016: $561,832Expenses 2016: $298,236Net Income 2016: $263,5962016Revenue 2017: $1,212,500Expenses 2017: $570,615Net Income 2017: $641,8852017Revenue 2018: $381,546Expenses 2018: $388,140Net Income 2018: -$6,5942018Revenue 2019: $356,465Expenses 2019: $217,706Net Income 2019: $138,7592019Revenue 2020: $483,254Expenses 2020: $295,955Net Income 2020: $187,2992020Revenue 2021: $493,117Expenses 2021: $276,932Net Income 2021: $216,1852021Revenue 2022: $1,007,505Expenses 2022: $742,565Net Income 2022: $264,9402022Revenue 2023: $639,966Expenses 2023: $451,655Net Income 2023: $188,3112023Revenue 2024: $1,245,772Expenses 2024: $1,157,457Net Income 2024: $88,3152024Revenue 2025: $1,096,969Expenses 2025: $2,470,898Net Income 2025: -$1,373,9292025

Highlighted filing

2019

Revenue$356,465
Expenses$217,706
Net Income$138,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$365,397
Mission and Program Overview

Mission

To witness and implement the gospel of jesus christ in kenosha county, wisconsin, and throughout the united states and the world by working with economically disadvantaged people to help them create a better human habitat in which to live and work.

To witness and implement the gospel of jesus christ in kenosha county, wisconsin and throughout the united states and the world by working with economically disadvantaged people to help them create a better human habitat in which to live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,663$280,031▲ $18,368
Land, Buildings, and Equipment, Net-$3,325-
Total Assets$1,208,408$1,362,422▲ $154,014
Other Assets Total$946,745$1,079,066▲ $132,321
Liabilities
Other Liabilities$34,437$41,849▲ $7,412
Accounts Payable and Accrued Expenses$7,676$15,519▲ $7,843
Total Liabilities$42,113$57,368▲ $15,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,295$1,305,054▲ $138,759
Total Net Assets Fund Balance$1,166,295$1,305,054▲ $138,759
Total Liabilities and Net Assets / Fund Balance$1,208,408$1,362,422▲ $154,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-175$175-
Other Assets Org$129,113--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce PavlinaDirectorPT$49,278$49,278
Angela ElliottExecutive DiFT$8,208$8,208

Board Members and Trustees

NameTitle
Ralph MccarthyPresident
Alison IglehartDirector
Bruce CramerDirector
Gabe MillsDirector
Tom NavratilDirector
Allexsandra WilliamsSecretary
Greg MilliganTreasurer
Stephen ClubbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,418
Program Service Revenue
$75,684
Investment Income
$97
Other Revenue
$25,266
All Other Contributions
$63,059
Change in Net Assets
$138,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,181
Salaries, Compensation, and Employee Benefits$65,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,417$30,417-$60,834
All Other Expenses$10,817$1,175-$11,992
Insurance$11,376--$11,376
Other Expenses$7,728$15,000-$7,728
Fees for Services Accounting-$6,250-$6,250
Payroll Taxes$2,345$2,346-$4,691
Fees for Services Legal-$2,201-$2,201
Office Expenses$272$1,890-$2,162
Advertising$2,024--$2,024
Fees for Services Other-$1,556-$1,556
Travel-$612-$612
Depreciation Depletion$175--$175
Interest$79--$79
Total Functional Expenses$123,739$93,967$0$217,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,198
Fundraising Direct Expenses$8,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,198$34,198$8,932$25,266
Total Events$34,198$34,198$8,932$25,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Deposits$41,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
45-4798543
Phone
2629250360
Address
6203 28TH AVE, KENOSHA, WI 53143

Signing Officer

Name
Angela Elliott
Title
Executive Director
Phone
2624965784
Signed
2019-11-12

Organization Details

Principal Officer
Angela Elliott
Formed
2012
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Scl CPA Pc
Address
16 EXECUTIVE CT STE 2, BARRINGTON, IL 60010
Preparer
Benjamin J Johnson CPA
Phone
8667259824
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To witness and implement the gospel of jesus christ in kenosha county, wisconsin and throughout the united states and the world by working with economically disadvantaged people to help them create a better human habitat in which to live and work.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01773860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01773860
IRS990ScheduleA/TotalSupportAmt01775571
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0949953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01079066
IRS990ScheduleD/TotalLiabilityAmt041849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO WITNESS AND IMPLEMENT THE GOSPEL OF JESUS CHRIST IN KENOSHA COUNTY, WISCONSIN AND THROUGHOUT THE UNITED STATES AND THE WORLD BY WORKING WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208408
IRS990/TotalAssetsEOYAmt01362422
IRS990/TotalAssetsGrp/BOYAmt01208408
IRS990/TotalAssetsGrp/EOYAmt01362422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255418
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042113
IRS990/TotalLiabilitiesEOYAmt057368
IRS990/TotalLiabilitiesGrp/BOYAmt042113
IRS990/TotalLiabilitiesGrp/EOYAmt057368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305054
IRS990/TotalProgramServiceExpensesAmt0123739
IRS990/TotalProgramServiceRevenueAmt075684
IRS990/TotalReportableCompFromOrgAmt057486
IRS990/TotalRevenueGrp/ExclusionAmt025266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01362422
IRS990/TravelGrp/ManagementAndGeneralAmt0612
IRS990/TravelGrp/TotalAmt0612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01166295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01305054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06203 - 28TH AVENUE
IRS990/USAddress/CityNm0KENOSHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053143
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HABITATKENOSHA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02624965784
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KENOSHA INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0454798543
ReturnHeader/Filer/PhoneNum02629250360
ReturnHeader/Filer/USAddress/AddressLine1Txt06203 28TH AVE
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0103C20A14ADA719218FB35577BCA4EC95CAE6224
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DC9BBFA4470E6D4C73B3C12AE633793A9DA1913
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.24.210.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:22:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831438958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 EXECUTIVE CT STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08667259824
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN J JOHNSON CPA
ReturnHeader/ReturnTs02019-11-12T14:22:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,422
Liabilities
$57,368
Net assets
$1,305,054
Revenue
$356,465
Expenses
$217,706
Net income
$138,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$2.47$1.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.13$2.73$1.25$1.16$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.13$2.12$0.64$0.45$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.12$1.99$1.01$0.74$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.11$1.72$0.49$0.28$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.12$1.50$0.48$0.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.31$0.36$0.22$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.17$0.38$0.39$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.17$1.21$0.57$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.56$0.30$0.26
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.26$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.09$0.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.13$0.02$0.11